Expenditure Details
| Amount | $5,502.96 |
| Date | 02/16/2018 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Danwal Inc |
Additional Information
| Unique Expenditure ID | 103449250 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Advertising Expense |